School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
Total Income £1,799,000 · Total Expenditure £1,772,000 · Per Pupil £22,430.
Key Financial Metrics
Card colour reflects position vs national
Nat: \u00a35,280
£22,430
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
70%
Total Staff Costs
£27,000
Revenue Balance
£1.80M
Total Income
£1.77M
Total Expenditure
Nat: 11%
2%
Premises Costs
£0
Revenue Reserves
Expenditure Breakdown
Spending by category
| Category | Amount | % of Total | National Avg % |
|---|---|---|---|
| Teaching Staff | £1,041,000 | 59% | 57% |
| Admin & IT | £193,000 | 11% | 2% |
| Learning Resources | £36,000 | 2% | 5% |
| Premises | £35,000 | 2% | 12% |
| Energy | £69,000 | 4% | 2% |
| ICT | £27,000 | 2% | 2% |
| Agency Spend | £159,000 | 9% | — |
Understanding This Data
Source: DfE Consistent Financial Reporting (CFR) returns from maintained schools and Academies Financial Returns (AFR) for academies. Per-pupil spend gives the most comparable measure across schools of different sizes.